[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13310354.122023-03-147818Actual
38774292.002025-03-147867Actual
5888200.002022-09-137864Budget
37532132.002025-02-117866Actual
3749983.002025-02-117856Actual
36474338.002025-01-127867Actual
19840161.002023-10-147865Actual
3626946.002025-01-127826Actual
1157152.002022-05-147813Actual
31748160.002024-09-127836Actual
1175885.002023-02-117826Actual
888200.002022-04-137867Budget
27453348.062024-05-137828Actual
29522102.002024-07-137846Actual
10975200.002023-01-127867Budget
2653018.842024-04-1278511Actual
31507488.002024-09-127814Actual
9470200.002022-12-127816Budget
2245396.512023-12-1278611Actual
27807238.002024-05-1378612Actual
2757379.482024-05-1378211Actual
31213226.302024-08-1378612Actual
6688100.002022-09-137868Budget
13870106.002023-04-137836Actual
10185101.002023-01-127863Actual
23760180.002024-02-117864Actual
2665717.782024-04-1278612Actual
22693111.002024-01-127873Actual
7374117.002022-10-147846Actual
12369144.002023-03-147813Actual
1992546.002023-10-147826Actual
22961128.002024-01-127836Actual
13504389.002023-04-137813Actual
20743247.002023-11-147814Actual
28427117.002024-06-137866Actual
37121302.002025-02-117863Actual
3437760.332024-11-1378211Actual
18216252.602023-08-147868Actual
5562178.362022-08-147868Actual
12936164.002023-03-147836Actual
5561100.002022-08-147868Budget
1794769.002023-08-147846Actual
39215238.002025-03-1478612Actual
1647212.462023-06-1478612Actual
6108125.002022-09-137816Actual
15710176.002023-06-147815Actual
13815116.002023-04-137816Actual
10046100.002022-12-127868Budget
31093153.952024-08-1378611Actual
2242067.782023-12-1278411Actual
1873100.002022-05-147866Budget
8930137.452022-11-147868Actual
1138130.002023-02-117873Actual
3861153.002022-07-147816Actual
37623325.002025-02-117867Actual
19805208.002023-10-147815Actual
36242155.002025-01-127816Actual
12101177.002023-02-117867Actual
34492186.932024-11-1378611Actual
3918184.802025-03-1478212Actual
5314200.002022-08-147817Budget
8743200.002022-11-147867Budget
278741.002022-06-147826Actual
37589412.002025-02-117817Actual
13169210.002023-03-147817Actual
38148183.712025-02-1178213Actual
2254419.912023-12-1278612Actual
10045204.122022-12-127868Actual
21157213.002023-11-147867Actual
29383294.002024-07-137865Actual
22126279.002023-12-127817Actual
3325490.122024-10-1378211Actual
30353112.002024-08-137873Actual
6252100.002022-09-137846Budget
166850.002022-05-147826Budget
292970.002022-06-147856Budget
181258.002022-05-147856Actual
54450.002022-04-137826Budget
2522172.002022-06-147864Actual
3005348.632024-07-1378212Actual
35557110.342024-12-1278311Actual
7013200.002022-10-147864Budget
68871.002022-04-137856Actual
33791304.002024-11-137864Actual
1534991.192023-05-1478611Actual
27153.002022-04-137813Actual
8212216.002022-11-147815Actual
14878123.002023-05-147836Actual
503270.002022-08-147826Budget
21837219.002023-12-127815Actual
1461063.002023-05-147873Actual
1641412.462023-06-1478112Actual
34404129.482024-11-1378311Actual
11428280.002023-02-117814Budget
29731525.332024-07-137818Actual
1215100.002022-05-147863Budget
26200.002022-04-137813Budget
4330200.002022-07-147818Budget
7747100.002022-10-147828Budget
1832950.762023-08-1478311Actual
1624115.652023-06-1478211Actual
1401200.002022-05-147864Budget
5234100.002022-08-147866Budget
14553285.002023-05-147863Actual
37473108.002025-02-117846Actual
20130203.002023-10-147867Actual
4113100.002022-07-147866Budget
38484314.002025-03-147865Actual
245463.952024-02-1178212Actual
2457814.592024-02-1178612Actual
12759200.002023-03-147865Budget
2543245.442024-03-1378411Actual
29135398.002024-07-137813Actual
9985232.902022-12-127828Actual
1887095.002023-09-137816Actual
19747138.002023-10-147864Actual
38739424.002025-03-147817Actual
29967140.122024-07-1378611Actual
18685241.002023-09-137814Actual
21745233.002023-12-127814Actual
5889163.002022-09-137864Actual
27275118.002024-05-137866Actual
17187220.782023-07-147868Actual
164417.142023-06-1478212Actual
20249260.182023-10-147868Actual
36560257.152025-01-127828Actual
7375100.002022-10-147846Budget
7231200.002022-10-147816Budget
20658247.002023-11-147863Actual
36594275.332025-01-127868Actual
12838100.002023-03-147816Budget
37856140.122025-02-1178311Actual
9858166.002022-12-127867Actual
39273160.902025-03-1478113Actual
12698200.002023-03-147815Budget
33756457.002024-11-137814Actual
2201090.002023-12-127846Actual
2011185.002022-05-147867Actual
2602224.002022-06-147815Actual
14171208.662023-04-137868Actual
38063245.442025-02-1178612Actual
1738893.312023-07-1478611Actual
27746169.912024-05-1378112Actual
36057501.002025-01-127814Actual
6767172.002022-10-147813Actual
2892644.382024-06-1378212Actual
27425537.452024-05-137818Actual
26300570.792024-04-127818Actual
32631503.002024-10-137814Actual
802540.002022-11-147873Budget
31890436.002024-09-127817Actual
1847514.592023-08-1478112Actual
3906124.162025-03-1478511Actual
840071.002022-11-147826Actual
1496392.002023-05-147866Actual
1952232.002022-05-147817Actual
5828316.002022-09-137814Actual
3724194.002022-07-147815Actual
1735427.362023-07-1478511Actual
21626362.002023-12-127813Actual
2095541.002023-11-147826Actual
11711142.002023-02-117816Actual
6205168.002022-09-137836Actual
32102186.932024-09-1278111Actual
255779.272024-03-1378212Actual
25080111.002024-03-137866Actual
12102200.002023-02-117867Budget
34729181.962024-11-1378613Actual
34258328.362024-11-137828Actual
34550140.122024-11-1378112Actual
5452381.392022-08-147818Actual
20836201.002023-11-147815Actual
2608767.002024-04-127846Actual
629980.002022-09-137856Budget
26952455.002024-05-137814Actual
38179308.282025-02-1178613Actual
13755151.002023-04-137865Actual
8744195.002022-11-147867Actual
3328196.512024-10-1378311Actual
4252200.002022-07-147867Budget
1827480.552023-08-1478111Actual
8496100.002022-11-147846Actual
8073280.002022-11-147814Budget
5968200.002022-09-137815Budget
12181308.662023-02-117818Actual
35584109.272024-12-1278411Actual
26715103.012024-04-1278113Actual
32302151.832024-09-1278112Actual
2339865.652024-01-1278411Actual
1384237.002023-04-137826Actual
36297168.002025-01-127836Actual
1175960.002023-02-117826Budget
2003891.002023-10-147866Actual
12839135.002023-03-147816Actual
24847175.002024-03-137815Actual
18719158.002023-09-137864Actual
10837131.002023-01-127866Actual
28017278.002024-06-137863Actual
2555010.332024-03-1378112Actual
10836100.002023-01-127866Budget
5500100.002022-08-147828Budget
32184127.362024-09-1278411Actual
33342146.512024-10-1378611Actual
16835124.002023-07-147816Actual
35444316.242024-12-127868Actual
23103264.002024-01-127817Actual
2987960.332024-07-1378211Actual
15617218.002023-06-147814Actual
4251194.002022-07-147867Actual
16890129.002023-07-147836Actual
3208200.002022-06-147818Budget
1933428.422023-09-1378311Actual
1686236.002023-07-147826Actual
3445846.502024-11-1378511Actual
2724262.002024-05-137856Actual
33579288.982024-10-1378613Actual
27367330.002024-05-137867Actual
7012192.002022-10-147864Actual
7619220.002022-10-147867Actual
353450.002022-07-147873Budget
11303106.002023-02-117863Actual
17067208.002023-07-147867Actual
36912179.492025-01-1278612Actual
28960193.322024-06-1378612Actual
31542286.002024-09-127864Actual
6499200.002022-09-137867Budget
2036229.482023-10-1478311Actual
38860231.392025-03-147828Actual
19159461.702023-09-137818Actual
2233894.382023-12-1278111Actual
129240.002022-05-147873Budget
15141181.392023-05-147828Actual
8603129.002022-11-147866Actual
278650.002022-06-147826Budget
37447155.002025-02-117836Actual
951968.002022-12-127826Actual
5640140.002022-09-137813Actual
9471159.002022-12-127816Actual
7092185.002022-10-147815Actual
19187238.962023-09-137828Actual
1621399.702023-06-1478111Actual
23196352.602024-01-127818Actual
39300271.432025-03-1478213Actual
22247191.992023-12-127828Actual
27332426.002024-05-137817Actual
11102100.002023-01-127828Budget
12290100.002023-02-117868Budget
32666323.002024-10-137864Actual
3791025.232025-02-1178511Actual
2600676.002024-04-127816Actual
7887141.002022-11-147813Actual
33106535.942024-10-137818Actual
23966127.002024-02-117836Actual
1250840.002023-03-147873Budget
3634983.002025-01-127856Actual
30204197.752024-07-1378613Actual
4702280.002022-08-147814Budget
35289412.002024-12-127817Actual
3517392.002024-12-127846Actual
1018490.002023-01-127863Budget
2523200.002022-06-147864Budget
2203653.002023-12-127856Actual
3802936.932025-02-1178212Actual
34080110.002024-11-137866Actual
11632200.002023-02-117865Budget
1243090.002023-03-147863Budget
12040200.002023-02-117817Budget
3292462.002024-10-137856Actual
2872566.722024-06-1378211Actual
1479200.002022-05-147815Budget
8274200.002022-11-147865Budget
6578200.002022-09-137818Budget
465450.002022-08-147873Budget
36652225.232025-01-1278111Actual
1190280.002023-02-117856Budget
1591069.002023-06-147856Actual
34137439.002024-11-137817Actual
1750418.842023-07-1478612Actual
22848170.002024-01-127865Actual
3781227.002022-07-147865Actual
8211200.002022-11-147815Budget
37943152.892025-02-1178611Actual
2954870.002024-07-137856Actual
14638226.002023-05-147814Actual
29793299.572024-07-137868Actual
4192202.002022-07-147817Actual
3315193.512022-06-147868Actual
2440066.722024-02-1178411Actual
2883116.002022-06-147846Actual
3782944.382025-02-1178211Actual
4378100.002022-07-147828Budget
2464280.002022-06-147814Budget
27892287.222024-05-1378213Actual
21277210.182023-11-147868Actual
23138277.002024-01-127867Actual
37334299.002025-02-117865Actual
26924113.002024-05-137873Actual
2946848.002024-07-137826Actual
14049255.002023-04-137867Actual
34999358.002024-12-127815Actual
24670263.002024-03-137863Actual
746126.002022-04-137866Actual
19898104.002023-10-147816Actual
29227119.002024-07-137873Actual
10684159.002023-01-127836Actual
14823104.002023-05-147816Actual
3342843.312024-10-1378212Actual
29078195.992024-06-1378613Actual
18005106.002023-08-147866Actual
3668085.872025-01-1278211Actual
3723200.002022-07-147815Budget
1340280.002022-05-147814Budget
10310280.002023-01-127814Budget
30172225.822024-07-1378213Actual
2138100.002022-05-147828Budget
29851206.082024-07-1378111Actual
15803113.002023-06-147816Actual
9069105.002022-12-127863Actual
2472759.002024-03-137873Actual
28136304.002024-06-137864Actual
12039218.002023-02-117817Actual
727980.002022-10-147826Budget
2603327.002024-04-127826Actual
7152200.002022-10-147865Budget
27190155.002024-05-137836Actual
11807200.002023-02-117836Budget
1017169.272022-04-137828Actual
36184254.002025-01-127865Actual
34612231.612024-11-1378612Actual
27135127.002024-05-137816Actual
25350102.892024-03-1378111Actual
1938843.312023-09-1378511Actual
30799316.002024-08-137867Actual
34022104.002024-11-137846Actual
22280196.542023-12-127868Actual
11103181.392023-01-127828Actual
31151162.462024-08-1378112Actual
28577601.092024-06-137818Actual
2279151.002022-06-147813Actual
35324339.002024-12-127867Actual
29290279.002024-07-137864Actual
33048334.002024-10-137867Actual
2537824.162024-03-1378211Actual
22721228.002024-01-127814Actual
27600147.572024-05-1378311Actual
2836173.002022-06-147836Actual
34941338.002024-12-127864Actual
11961100.002023-02-117866Budget
8823282.902022-11-147818Actual
3456101.002022-07-147863Actual
4438100.002022-07-147868Budget
32244128.422024-09-1278611Actual
33996168.002024-11-137836Actual
7947107.002022-11-147863Actual
497147.002022-04-137816Actual
690540.002022-10-147873Budget
32336192.252024-09-1278612Actual
2056618.842023-10-1478612Actual
32546251.002024-10-137863Actual
914636.002022-12-127873Actual
16739.002022-04-137873Actual
1850818.842023-08-1478612Actual
2835200.002022-06-147836Budget
7698200.002022-10-147818Budget
8133200.002022-11-147864Budget
9718114.002022-12-127866Actual
18183172.302023-08-147828Actual
14730219.002023-05-147815Actual
1485046.002023-05-147826Actual
570397.002022-09-137863Actual
87100.002022-04-137863Budget
2369759.002024-02-117873Actual
20870203.002023-11-147865Actual
7481100.002022-10-147866Budget
2144417.782023-11-1478511Actual
6109100.002022-09-137816Budget
727879.002022-10-147826Actual
34821269.002024-12-127863Actual
9567168.002022-12-127836Actual
3372896.002024-11-137873Actual
25729251.002024-04-127863Actual
14137172.302023-04-137828Actual
578150.002022-09-137873Budget
7151188.002022-10-147865Actual
8352200.002022-11-147816Budget
2989100.002022-06-147866Budget
1076100.002022-04-137868Budget
1841761.402023-08-1478611Actual
3519962.002024-12-127856Actual
2716260.002024-05-137826Actual
11164185.932023-01-127868Actual
390870.002022-07-147826Budget
2139188.962022-05-147828Actual
3067280.002022-06-147817Budget
1138040.002023-02-117873Budget
38121148.622025-02-1178113Actual
630066.002022-09-137856Actual
3256100.002022-06-147828Budget
8929100.002022-11-147868Budget
3511955.002024-12-127826Actual
29906134.802024-07-1378311Actual
30025147.572024-07-1378112Actual
38894305.632025-03-147868Actual
26832387.002024-05-137813Actual
503368.002022-08-147826Actual
28368103.002024-06-137846Actual
25911252.002024-04-127815Actual
32724330.002024-10-137815Actual
1583028.002023-06-147826Actual
1765357.002023-08-147873Actual
274193.002022-04-137864Actual
35821117.042024-12-1278113Actual
26240306.002024-04-127867Actual
38236424.002025-03-147813Actual
1526124.162023-05-1478211Actual
7699279.872022-10-147818Actual
4437198.052022-07-147868Actual
390980.002022-07-147826Actual
2659224.002022-06-147865Actual
1732768.852023-07-1478411Actual
38597163.002025-03-147836Actual
24789132.002024-03-137864Actual
4191200.002022-07-147817Budget
233892.002022-06-147863Actual
10915200.002023-01-127817Budget
28194305.002024-06-137815Actual
20983132.002023-11-147836Actual
30919345.032024-08-137868Actual
2656465.652024-04-1278611Actual
27982428.002024-06-137813Actual
13419228.362023-03-147868Actual
23818191.002024-02-117815Actual
17808197.002023-08-147865Actual
4844229.002022-08-147815Actual
1830227.362023-08-1478211Actual
11631218.002023-02-117865Actual
15532252.002023-06-147863Actual
1214113.002022-05-147863Actual
31833113.002024-09-127866Actual
39333259.152025-03-1478613Actual
2540543.312024-03-1378311Actual
25258217.752024-03-137828Actual
28697206.082024-06-1378111Actual
2831443.002024-06-137826Actual
36997225.822025-01-1278213Actual
2100992.002023-11-147846Actual
1694257.002023-07-147856Actual
2882100.002022-06-147846Budget
7886100.002022-11-147813Budget
32759311.002024-10-137865Actual
15020322.002023-05-147817Actual
31330199.502024-08-1378613Actual
26328281.392024-04-127828Actual
1620100.002022-05-147816Budget
3862392.002025-03-147846Actual
2765466.722024-05-1378511Actual
28342166.002024-06-137836Actual
2650358.212024-04-1278411Actual
8273178.002022-11-147865Actual
1303094.002023-03-147856Actual
966160.002022-12-127856Budget
9254200.002022-12-127864Budget
2647660.332024-04-1278311Actual
356210.002022-04-137815Actual
36091335.002025-01-127864Actual
2451911.402024-02-1178112Actual
512983.002022-08-147846Actual
1927998.632023-09-1378111Actual
3583288.002022-07-147814Actual
35092127.002024-12-127816Actual
2171760.002023-12-127873Actual
27077249.002024-05-137865Actual
1075163.212022-04-137868Actual
3100559.272024-08-1378211Actual
11243173.002023-02-117813Actual
23911125.002024-02-117816Actual
37801170.982025-02-1178111Actual
3180078.002024-09-127856Actual
6627172.302022-09-137828Actual
3741950.002025-02-117826Actual
33014443.002024-10-137817Actual
9984100.002022-12-127828Budget
2141766.722023-11-1478411Actual
22219357.152023-12-127818Actual
39095166.722025-03-1478611Actual
496100.002022-04-137816Budget
32010298.062024-09-127828Actual
2331677.362024-01-1278111Actual
18600238.002023-09-137863Actual
1288760.002023-03-147826Budget
275200.002022-04-137864Budget
36734103.952025-01-1278411Actual
1528844.382023-05-1478311Actual
19066295.002023-09-137817Actual
174738.212023-07-1478212Actual
2446196.512024-02-1178611Actual
3177493.002024-09-127846Actual
33883308.002024-11-137865Actual
6953278.002022-10-147814Actual
6030200.002022-09-137865Budget
35147151.002024-12-127836Actual
9008100.002022-12-127813Budget
38356493.002025-03-147814Actual
23853184.002024-02-117865Actual
10449200.002023-01-127815Budget
38449301.002025-03-147815Actual
13170200.002023-03-147817Budget
2354815.652024-01-1278612Actual
415178.002022-04-137865Actual
2278200.002022-06-147813Budget
2038962.462023-10-1478411Actual
34291258.662024-11-137868Actual
1718164.002022-05-147836Actual
8449200.002022-11-147836Budget
2136345.442023-11-1478211Actual
969325.332022-04-137818Actual
30509266.002024-08-137865Actual
37299349.002025-02-117815Actual
11960117.002023-02-117866Actual
10507182.002023-01-127865Actual
3582280.002022-07-147814Budget
2334453.952024-01-1278211Actual
33168316.242024-10-137868Actual
13660174.002023-04-137864Actual
2738100.002022-06-147816Budget
11570226.002023-02-117815Actual
840180.002022-11-147826Budget
9936200.002022-12-127818Budget
16621124.002023-07-147873Actual
27487252.602024-05-137868Actual
2494096.002024-03-137816Actual
3404878.002024-11-137856Actual
13539289.002023-04-137863Actual
1626848.632023-06-1478311Actual
828227.002022-04-137817Actual
2301376.002024-01-127856Actual
7560280.002022-10-147817Budget
2644953.952024-04-1278211Actual
10370200.002023-01-127864Budget
7091200.002022-10-147815Budget
30381480.002024-08-137814Actual
6253129.002022-09-137846Actual
4843200.002022-08-147815Budget
35702160.342024-12-1278112Actual
405180.002022-07-147856Budget
1423184.802023-04-1378111Actual
20188395.032023-10-147818Actual
1953714.592023-09-1378612Actual
3676165.652025-01-1278511Actual
9334204.002022-12-127815Actual
26361276.842024-04-127868Actual
1727337.992023-07-1478211Actual
4765200.002022-08-147864Budget
1400177.002022-05-147864Actual
951880.002022-12-127826Budget
11569200.002023-02-117815Budget
30474321.002024-08-137815Actual
1635656.082023-06-1478611Actual
7230157.002022-10-147816Actual
1997981.002023-10-147846Actual
30261431.002024-08-137813Actual
1765120.002022-05-147846Actual
14014252.002023-04-137817Actual
13626213.002023-04-137814Actual
3316100.002022-06-147868Budget
12557280.002023-03-147814Budget
18812204.002023-09-137865Actual
6952280.002022-10-147814Budget
1621136.002022-05-147816Actual
23605406.002024-02-117813Actual
10450214.002023-01-127815Actual
4764212.002022-08-147864Actual
4112150.002022-07-147866Actual
2611353.002024-04-127856Actual
9255222.002022-12-127864Actual
6359100.002022-09-137866Budget
28752110.342024-06-1378311Actual
35848210.032024-12-1278213Actual
747100.002022-04-137866Budget
3457857.142024-11-1378212Actual
13232200.002023-03-147867Budget
3130200.002022-06-147867Budget
2195641.002023-12-127826Actual
33400128.422024-10-1378112Actual
7807100.002022-10-147868Budget
9194280.002022-12-127814Budget
9568200.002022-12-127836Budget
7946100.002022-11-147863Budget
405272.002022-07-147856Actual
10371163.002023-01-127864Actual
17866125.002023-08-147816Actual
8132199.002022-11-147864Actual
3900794.382025-03-1478311Actual
166965.002022-05-147826Actual
1063562.002023-01-127826Actual
1026340.002023-01-127873Budget
21871155.002023-12-127865Actual
3394200.002022-07-147813Budget
854490.002022-11-147856Actual
854360.002022-11-147856Budget
37029199.502025-01-1278613Actual
24199364.722024-02-117818Actual
2293332.002024-01-127826Actual
9391205.002022-12-127865Actual
33636401.002024-11-137813Actual
19101278.002023-09-137867Actual
29018160.902024-06-1378113Actual

Generated 2025-05-13 22:24:41.844 UTC